Expenditure Details
| Amount | $100.00 |
| Date | 09/09/2019 |
| Committee | Walsh for Commissioner |
| Payee | Amelia Academy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2746586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner at Frightfest |
| Payee City | Amelia |
| Payee State | VA |
| Payee Postal Code | 23002 |
| Expenditure Category | Unknown |